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86,400 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)MERITA RRUMBULLAKU

Payment record

Executed09.11.2020
Registered05.11.2020
Invoice14810111602020
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryMERITA RRUMBULLAKU
BranchTirane
Category Kancelari 86,400
Amount86,400 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik 2020 kancelari ft 29.10.2020 seri 85254451 fh 29.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2020 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) POSTA SHQIPTARE SH.A 1,920